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NEW QUESTION: 1
The following information is displayed after running the oc get pods -n db2 command:
What is the best way to see the root cause of this error?
A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
NEW QUESTION: 2
During a recent OSPF election among three routers, RTA was elected the DR and RTB was elected the BDR, as seen in the graphic. Assume that RTA fails, and that RTB takes the place of the DR while RTC becomes the new BDR. What will happen when RTA comes back online?
A. RTA will take the place of DR only if RTB fails.
B. A new election will take place establishing an all new DR and BDR based on configured priority levels and MAC addresses.
C. RTA will take the place of DR only if both RTB and RTC fail.
D. RTA will take the place of DR immediately upon establishing its adjacencies
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If a router with a higher priority value gets added to the network, it does not preempt the DR and BDR. The only time a DR and BDR changes is if one of them is out of service. If the DR is out of service, the BDR becomes the DR, and a new BDR is selected. If the BDR is out of service, a new BDR is elected. In a multi-access network, the router that is powered on first will generally become the DR, since the DR/BDR process is not pre-emptive.
CCNP Self-Study Second Edition P.243
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: A
NEW QUESTION: 4
同様の行があり、広範な検証を必要としない大量の請求書を入力する必要があります。
スプレッドシートの入力中に複数の請求書をまとめてグループ化する場合は、どうすればよいですか？
A. 請求書オプション[請求書のグループ化が必要]を有効にすると、システムは同じスプレッドシートに入力された請求書を自動的にグループ化します。
B. [請求書グループ]フィールドに値を入力して、類似の請求書をバッチにグループ化します。
C. すべての請求日が同じであることを確認してください。
D. 請求書番号が同じであることを確認してください。
E. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
Answer: A
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
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